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Balance Sheets Overview

Current Ratio
118.83%
Quick Ratio
86.46%
Cash Ratio
15.51%
Unit: Million (M) dollars
Assets Breakdown
    • Goodwill
    • Trade receivables
    • Net plant and equipment
    • Others
Liabilities Breakdown
    • Retained earnings
    • Common stock held in treasury
    • Long-term debt
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and equivalents
827 851 924 788
Trade receivables
3,380 3,227 3,255 3,320
Inventories
1,726 1,659 1,725 1,710
Prepaid expenses and other current assets
402 463 416 416
Total current assets
6,335 6,200 6,320 6,234
Net plant and equipment
2,230 2,230 2,203 2,177
Goodwill
5,083 5,098 5,028 5,038
Net
NaN 344 NaN NaN
Indefinite-lived intangible assets-Trademarks
NaN 247 NaN NaN
Intangible assets
574 591 540 558
Deferred income taxes
505 519 573 564
Other assets
1,537 1,510 1,471 1,477
Total assets
16,264 16,148 16,135 16,048
Short-term debt
2,545 2,286 1,267 1,242
Accounts payable
609 522 608 613
Compensation and employee benefits
NaN 448 NaN NaN
Deferred revenue and customer deposits
NaN 340 NaN NaN
Rebates
NaN 208 NaN NaN
Current portion of operating lease liabilities
NaN 62 NaN NaN
Warranties
NaN 57 NaN NaN
Current portion of pension and other postretirement benefit obligations
NaN 15 NaN NaN
Other
NaN 506 NaN NaN
Accrued expenses
1,534 1,636 1,567 1,544
Cash dividends payable
463 465 467 437
Income taxes payable
180 217 223 96
Total current liabilities
5,331 5,126 4,132 3,932
Long-term debt
6,603 6,683 7,675 7,695
Deferred income taxes
158 154 149 144
Other liabilities
942 959 970 1,066
Total noncurrent liabilities
7,703 7,796 8,794 8,905
Common stock (authorized- 700.0 shares par value of 0.01 per share) issued- 550.0 shares in 2026 and 2025 outstanding- 287.7 shares in 2026 and 288.6 shares in 2025
6 6 6 6
Additional paid-in-capital
1,817 1,771 1,751 1,725
Retained earnings
30,454 30,150 29,825 29,471
Common stock held in treasury
27,246 26,875 26,498 26,124
Accumulated other comprehensive income (loss)
-1,802 -1,827 -1,876 -1,868
Noncontrolling interest
1 1 1 1
Total stockholders' equity
3,230 3,226 3,209 3,211
Total liabilities and stockholders' equity
16,264 16,148 16,135 16,048
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Trade receivables$3,380M (7.20%↑ Y/Y)Inventories$1,726M (3.79%↑ Y/Y)Cash and equivalents$827M (-5.27%↓ Y/Y)Prepaid expenses andother current assets$402M (15.52%↑ Y/Y)Total current assets$6,335M (4.94%↑ Y/Y)Goodwill$5,083M (3.67%↑ Y/Y)Net plant andequipment$2,230M (6.95%↑ Y/Y)Other assets$1,537M (7.41%↑ Y/Y)Intangible assets$574M (0.35%↑ Y/Y)Deferred income taxes$505M (14.77%↑ Y/Y)Total assets$16,264M (5.15%↑ Y/Y)Total liabilities andstockholders' equity$16,264M (5.15%↑ Y/Y)Total noncurrentliabilities$7,703M (-8.80%↓ Y/Y)Total currentliabilities$5,331M (41.03%↑ Y/Y)Total stockholders'equity$3,230M (-0.37%↓ Y/Y)Common stock held intreasury$27,246M (5.83%↑ Y/Y)Accumulated othercomprehensive income (loss)-$1,802M (4.05%↑ Y/Y)Long-term debt$6,603M (-9.32%↓ Y/Y)Other liabilities$942M (-9.16%↓ Y/Y)Deferred income taxes$158M (24.41%↑ Y/Y)Short-term debt$2,545M (159.43%↑ Y/Y)Accrued expenses$1,534M (3.86%↑ Y/Y)Accounts payable$609M (2.53%↑ Y/Y)Cash dividendspayable$463M (5.47%↑ Y/Y)Income taxes payable$180M (-37.72%↓ Y/Y)Retained earnings$30,454M (4.46%↑ Y/Y)Additionalpaid-in-capital$1,817M (6.57%↑ Y/Y)Common stock(authorized- 700.0 shares par...$6M (0.00%↑ Y/Y)Noncontrolling interest$1M (0.00%↑ Y/Y)

ITW-logo---dk-gray-svg

ILLINOIS TOOL WORKS INC (ITW)

ITW-logo---dk-gray-svg

ILLINOIS TOOL WORKS INC (ITW)